Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0456 USD 456 MARAIS DES CYGNES VALLEY 0000047531
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -70,364.34 J2210004 07/24/2020 N/A 551400 70,364.34 V21K0033 07/10/2020 0008451862 551100 70,364.34 V21K0522 10/12/2020 0008523877 551400 60,001.00 V21K0808 01/12/2021 0008597377 551400 64,185.97 V21K1094 04/12/2021 0008674810 551400 63,663.90 Total Fund Budget Unit 258,215.21 0.001000‑0320 000320 2021 Food Service Aid
S2100251 12/28/2020 N/A 551100 -195.92 V21N1123 10/06/2020 0008520305 551100 195.92 V21N8263 06/15/2021 0008734140 551100 1,517.43 Total Fund Budget Unit 1,713.35 -195.921000‑0440 000440 2021 Mentor Teacher
V21M0188 06/10/2021 0008730006 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0236 10/12/2020 0008524163 551100 63,635.00 V21S0527 12/10/2020 0008573947 551100 60,355.00 V21S0818 03/10/2021 0008647932 551100 38,934.00 V21S1108 04/12/2021 0008675096 551100 39,015.00 V21S1399 05/26/2021 0008717592 551100 84,675.00 Total Fund Budget Unit 286,614.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150318 07/07/2020 0008448987 551100 125,605.00 V2150604 07/29/2020 0008467936 551100 125,605.00 V2150890 08/27/2020 0008490131 551100 147,186.00 V2151379 09/28/2020 0008513862 551100 176,257.00 V2151665 10/28/2020 0008541292 551100 182,705.00 V2151951 11/25/2020 0008564367 551100 180,556.00 V2152238 12/29/2020 0008588787 551100 176,257.00 V2152810 02/24/2021 0008637021 551100 150,139.00 V2153096 03/29/2021 0008664434 551100 151,852.00 V2153382 04/28/2021 0008692465 551100 119,269.00 Total Account by Grant Year 1,535,431.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250236 07/06/2021 N/A 551100 125,159.00 Total Account by Grant Year 125,159.00 0.00 Total Fund Budget Unit 1,660,590.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0424 09/28/2020 0008514137 551100 87,435.00 V21L0656 01/27/2021 0008612741 551100 86,889.00 V21L0888 06/21/2021 0008740728 551100 24,200.00 Total Account by Grant Year 198,524.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0192 07/06/2021 N/A 551100 18,218.00 Total Account by Grant Year 18,218.00 0.00 Total Fund Budget Unit 216,742.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0199 06/15/2021 0008733784 551100 54.00 Total Fund Budget Unit 54.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0145 02/18/2021 0008628493 551100 12,996.00 Total Fund Budget Unit 12,996.00 0.00 Total State Aid 2,437,924.56 -195.92Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0172 02/11/2021 0008623797 551100 2,346.00 Total Special Revenue State Aid 2,346.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2065 11/10/2020 0008550020 550100 37,776.16 V21N2805 12/08/2020 0008571505 550100 13,595.20 V21N3691 01/12/2021 0008597527 550100 10,186.72 V21N4888 02/23/2021 0008631492 550100 14,225.57 V21N5842 04/06/2021 0008671389 550100 12,630.84 V21N6404 04/20/2021 0008682215 550100 14,120.90 V21N7113 05/18/2021 0008706563 550100 17,198.41 V21N7564 06/08/2021 0008728097 550100 5,816.84 Total Account 125,550.64 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2065 11/10/2020 0008550020 550100 3,907.47 V21N2805 12/08/2020 0008571505 550100 1,404.30 V21N3691 01/12/2021 0008597527 550100 1,047.80 V21N4888 02/23/2021 0008631492 550100 1,466.77 V21N5842 04/06/2021 0008671389 550100 1,302.73 V21N6404 04/20/2021 0008682215 550100 1,456.29 V21N7113 05/18/2021 0008706563 550100 1,774.22 V21N7564 06/08/2021 0008728097 550100 600.04 Total Account 12,959.62 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2065 11/10/2020 0008550020 550100 172.60 V21N2805 12/08/2020 0008571505 550100 63.30 V21N3691 01/12/2021 0008597527 550100 50.13 V21N4888 02/23/2021 0008631492 550100 63.83 V21N5842 04/06/2021 0008671389 550100 56.45 V21N6404 04/20/2021 0008682215 550100 63.18 V21N7113 05/18/2021 0008706563 550100 76.62 V21N7564 06/08/2021 0008728097 550100 25.94 Total Account 572.05 0.00 Total Fund Budget Unit 139,082.31 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0019 07/13/2020 0008452714 550100 5,102.00 Total Fund Budget Unit 5,102.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
S2100544 06/23/2021 N/A 550100 -296.00 V21F0429 10/05/2020 0008518870 550100 1,000.00 Total Account by Grant Year 1,000.00 -296.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0663 11/02/2020 0008543828 550100 1,000.00 V21F0934 12/07/2020 0008569909 550100 1,000.00 V21F1243 01/04/2021 0008590726 550100 1,000.00 V21F1514 02/01/2021 0008615152 550100 1,000.00 V21F1777 03/08/2021 0008644424 550100 1,000.00 V21F2189 04/05/2021 0008669758 550100 1,000.00 V21F2460 05/03/2021 0008695348 550100 1,000.00 V21F2746 06/07/2021 0008725234 550100 1,185.00 Total Account by Grant Year 8,185.00 0.00 Total Fund Budget Unit 9,185.00 -296.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -21,618.66 V21N1123 10/06/2020 0008520305 550100 4,083.82 V21N1123 10/06/2020 0008520305 550100 17,534.84 Total Account 21,618.66 -21,618.663530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -1,200.01 V21N1123 10/06/2020 0008520305 550100 1,200.01 Total Account 1,200.01 -1,200.01 Total Fund Budget Unit 22,818.67 -22,818.673532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
S2100544 06/23/2021 N/A 550100 -1,972.00 V21F0429 10/05/2020 0008518870 550100 6,600.00 Total Account by Grant Year 6,600.00 -1,972.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0663 11/02/2020 0008543828 550100 6,600.00 V21F0934 12/07/2020 0008569909 550100 6,600.00 V21F1243 01/04/2021 0008590726 550100 6,600.00 V21F1514 02/01/2021 0008615152 550100 6,600.00 V21F1777 03/08/2021 0008644424 550100 6,600.00 V21F2189 04/05/2021 0008669758 550100 6,600.00 V21F2460 05/03/2021 0008695348 550100 6,600.00 V21F2746 06/07/2021 0008725234 550100 6,521.00 Total Account by Grant Year 52,721.00 0.00 Total Fund Budget Unit 59,321.00 -1,972.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0019 07/13/2020 0008452714 550100 559.00 V21F0663 11/02/2020 0008543828 550100 559.00 Total Fund Budget Unit 1,118.00 0.00 Total Federal Aid 236,626.98 -25,086.67Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153954 06/21/2021 0008740486 551100 42,231.00 Total Fund Budget Unit 42,231.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152524 01/27/2021 0008612374 551100 195,503.00 V2153668 06/10/2021 0008729746 551100 171,716.00 Total Fund Budget Unit 367,219.00 0.00 Total Other State Aid from 7000 409,450.00 0.00 Total Aid 3,086,347.54 -25,282.59 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
Back to the CPA State Funding Reports County